Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$146,015
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$155,299
Grants
52%
Other
38%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$298,068
$146,015
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,068
$146,015
-51%
Expenses
2024
2025
Change
Grants
$29,600
$81,076
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,746
$10,712
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,443
$2,422
-1%
Interest
$0
$0
-
Depreciation
$4,173
$2,503
-40%
Other
$295,489
$58,586
-80%
Total Expenses
$339,451
$155,299
-54%
Net income
2024
2025
Change
Net income
-$41,383
-$9,284
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$314,706
$143,025
-55%
Admin
$24,745
$12,031
-51%
Fundraising
$0
$243
-
Total Expenses
$339,451
$155,299
-54%